Check whether fix actions actually worked, based on the evidence

A draft effectiveness review sorting actions as implemented, observed or unresolved, with coverage limits.

Choose one of three approaches. The steps for that option appear below.

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Claude: builds the evidence table and drafts findings

Claude makes the evidence table as a spreadsheet and drafts the review. You correct between the stages.

  1. You

    You: Prepare input pack

  2. Claude

    Claude: Build evidence table

  3. You

    You: Correct row by row

  4. Claude

    Claude: Draft the review

  5. You

    You: Check and decide

  1. Prepare the input pack

    Use: You

    Have ready: the corrective action register, observation period, criteria, measurement definitions, follow-up coverage and attributable observations. Mark gaps as still to confirm.

    Check

    Check nothing outside the supplied inputs is added.

  2. Build the evidence table

    Use: Claude

    Ask Claude to build the action-to-measure evidence table as a spreadsheet: per action the supplied criteria, period, definition, comparator, coverage and missing-evidence flags.

    Details

    What to paste into the tool

    Task: Action-to-measure evidence table retaining supplied success criteria, observation period, measurement definitions, comparator where required, actual follow-up coverage and explicit missing/insufficient evidence. Use only the attached input pack. Keep every supplied criterion, period, definition and comparator exactly as given, and mark missing or insufficient evidence explicitly. Do not add anything beyond the supplied inputs.

  3. Correct the table row by row

    Use: You

    Check the table row by row against the original inputs and correct it in place.

    Check

    Compare identifiers, definitions, dates and ambiguous claims against the original inputs.

  4. Draft the effectiveness review

    Use: Claude

    Ask Claude to draft the effectiveness review from the corrected table: implemented, observed, tested and unresolved actions, with unresolved fields and source references.

    Details

    What to paste into the tool

    Task: Draft effectiveness review separating implemented, observed, tested and unresolved actions, retaining supplied criteria, observation coverage and evidence limitations; Explicit unresolved fields and source references. Use only the corrected table and the supplied inputs. Separate implemented, observed, tested and unresolved actions, keep the supplied criteria and coverage limits visible, and list unresolved fields with their source references. Do not add facts beyond the pasted materials.

  5. Check the draft and decide

    Use: You

    Check the draft against the requirements; missing criteria or coverage stay marked as gaps. Confirm any next action separately.

    Check

    Check the draft against every criterion, definition, comparator and actual coverage; task completion alone proves nothing.

Before you paste into any AI tool, remove any confidential information. Put it back at the end.

Tools in this workflow

Deciding between ChatGPT and Claude for this? See the comparison.

Final check

Named human compares every identifier, date, number and uncertain claim with the original inputs before the draft moves on.

Missing facts stay not stated; nothing is sent, published, assigned or authorised.

Cut down operational and personnel data pasted into any tool.

Check the result against your original inputs. Approve it before sharing or acting.

What still needs checking
  • Which tools the team already has and which plan or workspace settings apply is not known.

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